Muster Roll No. : 1549	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 13142    Sanction Date : 14/07/2021
Work Code : 2607005121/RC/9989053889	Work Name : Mastiwal ( Rural Connectivity) 2021-2022 (2607005121/RC/9989053889)

Measurement Book Detail

MB NO.  121        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURDEEP SINGH PB-07-005-121-001/17 SC MASTIWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010628 Credited 01/12/2021   2 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010628 Credited 01/12/2021   3 KASHMIR SINGH PB-07-005-121-001/32 SC MASTIWAL P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010628 Credited 01/12/2021   4 GURMAIL SINGH PB-07-005-121-001/1 SC MASTIWAL P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010628 Credited 01/12/2021   5 Narinder Singh(Self) PB-07-005-121-001/133 SC MASTIWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010628 Credited 01/12/2021   6 Kamaljit Kaur PB-07-005-121-001/138 SC MASTIWAL P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010628 Credited 01/12/2021   7 NIRANJAN KAUR(Wife) PB-07-005-121-001/43 SC MASTIWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010628 Credited 01/12/2021   Daily Attendence 7 7 6 6 6 5 5 5 5 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19099 Average Per labour 2728.4285

Total man days : 71